2023 ގެ ބަޖެޓު
ޚަރަދު
ފާސްކުރި ބަޖެޓު
މިނިސްޓްރީ އޮފް އާޓްސް، ކަލްޗަރ އެންޑް ހެރިޓޭޖް
ރުފިޔާ އިން
2021
2022
2023
2024
2025
އެކްޗުއަލް
ރިވައިޒްކުރި
ލަފާކުރި
ލަފާކުރި
ލަފާކުރި
ޖުމްލަ
3,428,045
57,466,071
81,171,391
74,326,953
68,096,621
މިނިސްޓްރީ ހިންގުމާގުޅޭ މަސައްކަތްތައް
-
16,529,549
25,801,416
21,115,566
18,385,881
ކޯޕަރޭޓް ހިދުމަތް
-
13,931,507
17,635,770
17,499,681
17,546,680
-
8,061,830
8,209,260
8,209,260
8,209,260
-
8,061,830
8,209,260
8,209,260
8,209,260
-
8,061,830
8,209,260
8,209,260
8,209,260
-
4,048,934
6,788,558
6,652,469
6,634,047
-
-
-
-
-
-
-
-
-
-
-
3,225,163
5,505,053
5,396,480
5,460,383
-
3,225,163
5,505,053
5,396,480
5,460,383
-
168,740
524,358
524,358
524,358
-
168,740
524,358
524,358
524,358
-
655,031
759,147
731,631
649,306
-
655,031
759,147
731,631
649,306
-
607,790
835,886
835,886
835,886
-
603,790
835,886
835,886
835,886
-
603,790
835,886
835,886
835,886
-
4,000
-
-
-
-
4,000
-
-
-
-
499,929
633,422
633,422
633,422
-
54,332
126,062
126,062
126,062
-
54,332
126,062
126,062
126,062
-
445,597
507,360
507,360
507,360
-
445,597
507,360
507,360
507,360
-
713,024
1,168,644
1,168,644
1,234,065
-
448,967
506,002
506,002
506,002
-
448,967
506,002
506,002
506,002
-
220,285
363,314
363,314
428,735
-
220,285
363,314
363,314
428,735
-
43,772
299,328
299,328
299,328
-
43,772
299,328
299,328
299,328
ތާރީހު ބެލެހެއްޓުމާއި ދިރާސާކުރުން
-
33,581
60,000
75,000
90,000
-
-
60,000
75,000
90,000
-
-
60,000
75,000
90,000
-
-
60,000
75,000
90,000
-
33,581
-
-
-
-
33,581
-
-
-
-
33,581
-
-
-
މަޝްރޫއުތައް މެނޭޖްކުރުން
-
2,564,461
8,105,646
3,540,885
749,201
-
2,564,461
8,105,646
3,540,885
749,201
-
2,564,461
8,105,646
3,540,885
749,201
ސައިޓުތައް މަރާމާތުކުރުމާއި ސައިޓް މިއުޒިއަމް ގާއިމުކުރުން
ހިނގަމުންދާ
އެކިރަށްތަކުގައި
-
557,550
791,078
711,971
-
ދެކުނުގެ އާޓްސް އެންޑް ކަލްޗަރ ސެންޓަރު ޤާއިމްކުރުން
ޕްރީ ޓެންޑަރިންގް
ސ.މަރަދޫފޭދޫ
-
-
217,812
196,031
29,405
-
520,681
719,796
719,795
719,796
އދ.ދަނގެތި ކަލްޗަރަލް ސެންޓަރ ގާއިމުކުރުން
ޕްރީ ޓެންޑަރިންގް
އދ.ދަނގެތި
-
1,486,230
6,376,960
1,913,088
-
ދިވެހި ބަހުގެ އެކަޑެމީ
-
6,042,901
6,880,002
6,852,266
6,874,266
ކޯޕަރޭޓް ހިދުމަތް
-
3,798,500
4,085,139
3,962,867
3,970,404
-
3,311,745
3,478,065
3,355,793
3,363,330
-
3,311,745
3,478,065
3,355,793
3,363,330
-
3,311,745
3,478,065
3,355,793
3,363,330
-
486,755
607,074
607,074
607,074
-
486,755
607,074
607,074
607,074
-
486,755
607,074
607,074
607,074
ދިވެހި ތާރީހު ބެލެހެއްޓުން
-
480,341
597,076
595,962
632,525
-
-
168,443
168,443
168,443
-
-
168,443
168,443
168,443
-
-
168,443
168,443
168,443
-
154,194
152,409
152,409
152,409
-
154,194
152,409
152,409
152,409
-
154,194
152,409
152,409
152,409
-
326,147
276,224
275,110
311,673
-
326,147
276,224
275,110
311,673
-
326,147
276,224
275,110
311,673
ދިވެހި ބަސް ކުރިއެރުވުން
-
1,764,060
2,197,787
2,293,437
2,271,337
-
276,350
443,339
448,489
449,789
-
276,350
443,339
448,489
449,789
-
276,350
443,339
448,489
449,789
-
541,206
1,049,697
1,129,697
1,119,697
-
541,206
1,049,697
1,129,697
1,119,697
-
541,206
1,049,697
1,129,697
1,119,697
-
946,504
704,751
715,251
701,851
-
946,504
704,751
715,251
701,851
-
946,504
704,751
715,251
701,851
ނޭޝަނަލް ސެންޓަރ ފޮރ ކަލްޗަރަލް ހެރިޓެޖް
1,428,880
14,154,337
18,598,839
17,161,996
14,627,996
ކޯޕަރޭޓް ހިދުމަތް
-
5,371,923
5,236,404
5,037,191
4,854,191
-
4,785,415
4,221,198
4,021,985
3,821,985
-
4,785,415
4,221,198
4,021,985
3,821,985
ހއ.އުތީމު ދާރުލް އާސާރު ގާއިމްކުރުން
ހިނގަމުންދާ
ހއ.އުތީމު
-
-
100,000
200,000
-
-
4,785,415
4,121,198
3,821,985
3,821,985
-
347,176
603,041
603,041
603,041
-
347,176
603,041
603,041
603,041
-
347,176
603,041
603,041
603,041
-
239,332
412,165
412,165
429,165
-
239,332
412,165
412,165
429,165
-
239,332
412,165
412,165
429,165
ސައިޓުތައް މަރާމާތުކުރުމާއި ސައިޓް މިއުޒިއަމް ގާއިމުކުރުން
އެކިރަށްތަކުގައި
-
-
-
-
-
ގައުމީ ދާރުލްއާސާރު
-
981,755
1,922,488
1,922,488
1,922,488
-
126,312
561,017
561,017
561,017
-
126,312
561,017
561,017
561,017
-
126,312
561,017
561,017
561,017
-
196,333
354,149
350,149
350,149
-
196,333
354,149
350,149
350,149
-
196,333
354,149
350,149
350,149
-
659,110
1,007,322
1,011,322
1,011,322
-
659,110
1,007,322
1,011,322
1,011,322
-
659,110
1,007,322
1,011,322
1,011,322
ތަރިކަ ބެލެހެއްޓުން
1,428,880
7,800,659
11,439,947
10,202,317
7,851,317
1,428,880
5,816,748
8,984,702
7,782,772
5,431,772
1,428,880
5,816,748
8,984,702
7,782,772
5,431,772
ހއ.އުތީމު ބޮޑުތަކުރުފާން ހަދާނީ މަރުކަޒު އަޕްގްރޭޑްކުރުން
ހިނގަމުންދާ
ހއ.އުތީމު
1,428,880
10,918
640,000
576,000
-
-
3,500,677
3,544,702
2,406,772
2,431,772
ނ.ލަންދޫ މާބުދުގެ އަދި ތ.ދިޔަމިގިލީ ގަނޑުވަރު ހިމާޔަތްކުރުން
އެކިރަށްތަކުގައި
-
2,305,153
4,800,000
4,800,000
3,000,000
-
1,833,886
2,183,591
2,147,891
2,147,891
-
1,833,886
2,183,591
2,147,891
2,147,891
-
1,833,886
2,183,591
2,147,891
2,147,891
-
150,025
271,654
271,654
271,654
-
150,025
271,654
271,654
271,654
-
150,025
271,654
271,654
271,654
ނޭޝަނަލް ސެންޓަރ ފޮރ އާޓްސް
1,999,165
7,714,637
14,638,525
13,673,428
12,607,428
ކޯޕަރޭޓް ހިދުމަތް
1,999,165
5,071,667
8,125,863
6,812,661
6,355,831
1,999,165
4,473,017
7,550,317
6,237,115
5,775,285
1,999,165
4,473,017
7,550,317
6,237,115
5,775,285
އޮލިމްޕަސް ހޯލް ތަރައްގީކުރުން
ހިނގަމުންދާ
މާލެ ސިޓީ
1,999,165
993,332
560,000
504,000
-
-
3,479,685
6,090,317
5,733,115
5,775,285
އޯޑިއޯ ރެކޯޑިންގ ސްޓޫޑިއޯ ޤާއިމްކުރުން
މާލެ ސިޓީ
-
-
900,000
-
-
-
196,569
217,559
217,559
217,559
-
196,569
217,559
217,559
217,559
-
196,569
217,559
217,559
217,559
-
94,093
113,907
113,907
113,907
-
94,093
113,907
113,907
113,907
-
94,093
113,907
113,907
113,907
-
307,988
244,080
244,080
249,080
-
107,436
112,107
112,107
112,107
-
107,436
112,107
112,107
112,107
-
200,552
131,973
131,973
136,973
-
200,552
131,973
131,973
136,973
ފަންނު ކުރިއެރުވުން
-
2,642,970
6,512,662
6,860,767
6,251,597
-
1,097,237
1,270,794
1,270,794
1,270,794
-
1,097,237
1,270,794
1,270,794
1,270,794
-
1,097,237
1,270,794
1,270,794
1,270,794
-
1,088,318
357,978
332,978
332,978
-
1,088,318
357,978
332,978
332,978
-
1,088,318
357,978
332,978
332,978
-
457,415
4,883,890
5,256,995
4,647,825
-
457,415
4,883,890
5,256,995
4,647,825
-
457,415
4,883,890
5,256,995
4,647,825
ގައުމީ އަރުޝީފް
-
5,276,454
5,482,600
5,455,973
5,473,973
ކޯޕަރޭޓް ހިދުމަތް
-
3,351,842
4,101,330
4,074,703
4,092,703
-
2,979,386
3,562,935
3,536,308
3,554,308
-
2,979,386
3,562,935
3,536,308
3,554,308
-
2,979,386
3,562,935
3,536,308
3,554,308
-
227,389
391,062
391,062
391,062
-
227,389
391,062
391,062
391,062
-
227,389
391,062
391,062
391,062
-
145,067
147,333
147,333
147,333
-
145,067
147,333
147,333
147,333
-
145,067
147,333
147,333
147,333
ރިކޯޑް ބެލެހެއްޓުން
-
1,924,612
1,381,270
1,381,270
1,381,270
-
787,355
569,403
569,403
569,403
-
787,355
569,403
569,403
569,403
-
787,355
569,403
569,403
569,403
-
1,137,257
811,867
811,867
811,867
-
1,137,257
811,867
811,867
811,867
-
1,137,257
811,867
811,867
811,867
ގައުމީ ކުތުބުހާނާ
-
5,232,053
6,685,007
6,909,944
6,931,944
ކޯޕަރޭޓް ހިދުމަތް
-
2,223,369
3,182,254
3,359,191
3,359,191
-
18,873
248,354
248,354
248,354
-
18,873
248,354
248,354
248,354
-
18,873
248,354
248,354
248,354
-
2,031,277
2,695,534
2,872,471
2,872,471
-
2,031,277
2,695,534
2,872,471
2,872,471
-
2,031,277
2,695,534
2,872,471
2,872,471
-
173,219
238,366
238,366
238,366
-
173,219
238,366
238,366
238,366
-
173,219
238,366
238,366
238,366
ޑިޖިޓަލައިޒްކުރުމާއި ތަމްރީނުކުރުން
-
888,706
398,357
398,357
398,357
-
232,821
235,215
235,215
235,215
-
232,821
235,215
235,215
235,215
-
232,821
235,215
235,215
235,215
-
655,885
163,142
163,142
163,142
-
655,885
163,142
163,142
163,142
-
655,885
163,142
163,142
163,142
ލައިބްރަރީ ހިދުމަތް ދިނުން
-
2,119,978
3,104,396
3,152,396
3,174,396
-
-
667,590
667,590
667,590
-
-
667,590
667,590
667,590
-
-
667,590
667,590
667,590
-
381,217
338,551
338,551
338,551
-
381,217
338,551
338,551
338,551
-
381,217
338,551
338,551
338,551
-
1,738,761
2,098,255
2,146,255
2,168,255
-
1,738,761
2,098,255
2,146,255
2,168,255
-
1,738,761
2,098,255
2,146,255
2,168,255
ނޭޝަނަލް ބިއުރޯ އޮފް ކްލަސިފިކޭޝަން
-
2,516,140
3,085,002
3,157,780
3,195,133
ކޯޕަރޭޓް ހިދުމަތް
-
1,505,558
1,931,141
1,968,334
2,012,687
-
1,172,152
1,567,892
1,620,085
1,619,438
-
1,172,152
1,567,892
1,620,085
1,619,438
-
1,172,152
1,567,892
1,620,085
1,619,438
-
121,931
137,272
122,272
127,272
-
121,931
137,272
122,272
127,272
-
121,931
137,272
122,272
127,272
-
211,475
225,977
225,977
265,977
-
211,475
225,977
225,977
265,977
-
211,475
225,977
225,977
265,977
ކްލަސިފިކޭޝަންގެ ހިދުމަތް
-
1,010,582
1,153,861
1,189,446
1,182,446
-
578,457
709,455
725,455
724,455
-
578,457
709,455
725,455
724,455
-
578,457
709,455
725,455
724,455
-
432,125
444,406
463,991
457,991
-
432,125
444,406
463,991
457,991
-
432,125
444,406
463,991
457,991
ޖުމްލަ
މިލިއަން ރުފިޔާ އިން